| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.559.677,84 | 89,4 | 3.095.362,55 | 10,5 | 620.515,31 |
| 2022 12 | 5.939.162,53 | 105,9 | 3.055.185,25 | 4,1 | 236.068,07 |
| 2022 11 | 5.703.094,46 | 61,3 | 2.167.904,66 | 57,4 | 2.079.664,34 |
| 2022 10 | 3.623.430,12 | -5,8 | -222.077,65 | 1,7 | 62.079,43 |
| 2022 9 | 3.561.350,69 | 91,2 | 1.698.739,82 | -26,0 | -1.250.591,99 |
| 2022 8 | 4.811.942,68 | 9,0 | 397.980,28 | 6,6 | 295.996,22 |
| 2022 7 | 4.515.946,46 | 75,0 | 1.936.040,10 | 10,2 | 417.813,48 |
| 2022 6 | 4.098.132,98 | 45,9 | 1.289.369,02 | 15,8 | 558.160,20 |
| 2022 5 | 3.539.972,78 | 9,6 | 310.991,43 | -14,8 | -615.058,29 |
| 2022 4 | 4.155.031,07 | 8,8 | 334.774,32 | 30,6 | 972.646,87 |
| 2022 3 | 3.182.384,21 | 7,3 | 217.008,62 | -20,5 | -820.306,37 |
| 2022 2 | 4.002.690,57 | 74,5 | 1.708.284,00 | 15,5 | 538.375,28 |
| 2022 1 | 3.464.315,29 | 55,6 | 1.237.324,94 | 20,1 | 580.338,01 |
| 2021 12 | 2.883.977,28 | 32,7 | 710.958,37 | -18,4 | -651.212,52 |